64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2,304,706 GBP2024-03-31
1,274,346 GBP2023-03-31
Fixed Assets
2,304,706 GBP2024-03-31
1,274,346 GBP2023-03-31
Cash at bank and in hand
812,966 GBP2024-03-31
42,502 GBP2023-03-31
Current Assets
812,966 GBP2024-03-31
42,502 GBP2023-03-31
Net Current Assets/Liabilities
798,101 GBP2024-03-31
27,637 GBP2023-03-31
Total Assets Less Current Liabilities
3,102,807 GBP2024-03-31
1,301,983 GBP2023-03-31
Net Assets/Liabilities
3,102,807 GBP2024-03-31
1,301,983 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,102,699 GBP2024-03-31
1,301,883 GBP2023-03-31
Equity
3,102,807 GBP2024-03-31
1,301,983 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,840,824 GBP2023-04-01 ~ 2024-03-31
1,301,883 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,840,824 GBP2023-04-01 ~ 2024-03-31
1,301,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,840,824 GBP2023-04-01 ~ 2024-03-31
1,301,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,840,824 GBP2023-04-01 ~ 2024-03-31
1,301,883 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
8 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-40,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,008 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,304,706 GBP2024-03-31
1,274,346 GBP2023-03-31
Additions to investments, Non-current
909,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,290,223 GBP2024-03-31
1,259,863 GBP2023-03-31
Amounts invested in assets
Non-current
2,304,706 GBP2024-03-31
1,274,346 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,385 GBP2024-03-31
14,385 GBP2023-03-31
Other Creditors
Amounts falling due within one year
480 GBP2024-03-31
480 GBP2023-03-31